SHIFT NCRevokedPub 78
Revoked
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2021
$2,799,867
Government Grants
88%
Contributions
11%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$2,852,867
Salaries & Benefits
66%
Fees to Service Providers
10%
Grants
9%
Offices, Occupancy & IT
7%
Other
7%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$333,028
$306,811
-8%
Government Grants
$2,705,429
$2,459,184
-9%
Fundraising Events
$0
$0
-
Program Services
$39,881
$32,556
-18%
Membership Dues
$0
$0
-
Investments
$1,138
$1,316
+16%
Other
$2,998
$0
-100%
Total Revenues
$3,082,474
$2,799,867
-9%
Expenses
2020
2021
Change
Grants
$617,833
$256,061
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,958,912
$1,891,342
-3%
Fees to Service Providers
$192,177
$279,848
+46%
Advertising & Promotion
$63,933
$19,503
-69%
Offices, Occupancy & IT
$294,882
$196,077
-34%
Interest
$0
$0
-
Depreciation
$22,278
$16,102
-28%
Other
$256,283
$193,934
-24%
Total Expenses
$3,406,298
$2,852,867
-16%
Net income
2020
2021
Change
Net income
-$323,824
-$53,000
+84%
Functional Expenses
Summary
2020
2021
Change
Program
$2,568,901
$1,940,750
-24%
Admin
$772,699
$886,552
+15%
Fundraising
$64,698
$25,565
-60%
Total Expenses
$3,406,298
$2,852,867
-16%
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